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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,215
In-year deficit
Total Income£1,280,903
Total Expenditure£1,342,118
Per Pupil£7,020
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£61,215
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£507
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.52M | £1.58M | -£61K | £6,748 |
| 2023/24 | £1.53M | £1.47M | +£53K | £6,785 |
| 2022/23 | £1.35M | £1.39M | -£43K | £6,008 |
| 2021/22 | £1.27M | £1.29M | -£21K | £5,632 |
| 2020/21 | £1.26M | £1.21M | +£47K | £5,583 |
Nat: 57%
£1.07M
Teaching Staff (80%)
Nat: 2%
£152K
Admin & IT (11%)
Nat: 12%
£40K
Premises (3%)
£34K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
